|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kolnara
|
OR-29-007-012-011/10094
(MUKUNDAPUR)
|
2429007012NRG24051120230609369
|
06/11/2023
|
NAGANDRA KILAKA
|
2429007012WL047734
|
NAGANDRA KILAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390447451
|
|
NAGANDRA KILAKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-012-012/100070
(MUKUNDAPUR)
|
2429007012NRG24041120230607739
|
06/11/2023
|
ANITA BIDIKA
|
2429007012WL047476
|
ANITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390447452
|
|
ANITA BIDIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-012-013/100282
(MUKUNDAPUR)
|
2429007012NRG24051120230609366
|
06/11/2023
|
Mohan Kandagari
|
2429007012WL047732
|
Mohan Kandagari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447454
|
|
Mohan Kandagari
|
()
|
|
4
|
Kolnara
|
OR-29-007-012-013/100283
(MUKUNDAPUR)
|
2429007012NRG24051120230609365
|
06/11/2023
|
ANITA KANDAGARI
|
2429007012WL047731
|
ANITA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447453
|
|
ANITA KANDAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|